Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_311022APB_FTO_488979
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDNI MP-29-005-036-002/137
(PAHADKHEDI) 		1729005036NRG23311020220189358 31/10/2022 kamlesh 1729005036WL040295 kamlesh 00048 BKID0009014 1020 1020 Processed 05/11/2022 035427444 kamlesh BANK OF INDIA(508505)
SubTotal 1020 1020
2 BUDNI MP-29-005-036-001/36
(PAHADKHEDI) 		1729005036NRG23311020220189357 31/10/2022 Ramswaroop 1729005036WL040295 Ramswaroop 00601 BKID0NAMRGB 816 816 Processed 05/11/2022 035427444 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_311022APB_FTO_488979 Bank of India BKID0009014 SHAHGANJ 1020
2 BUDNI MP1729005_311022APB_FTO_488979 Narmada Jhabua Gramin Bank BKID0NAMRGB Shahganj 816

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